I am a qualified professional as an architect. Whether I should charge service tax from my clients, How much percent in case of recovery of service tax. Whether I will have to file service tax return also ? I give Tuition to the students who are doing course of architect. Whether I will have to charge service tax from my students ?

Dear Sir,

We are working in manufacturing co. we having engineering department they are preparing the drawing for our product.

Some times our foreign customers also want the drawing for their project, at that time our engineer prepare the drawing for our foreign Customers, We are taking charges for such drawing which we prepare.

Kindly advise Preparation of Drawing is taxable for Service Tax??

Can we add the service tax on Preparation of Drawing Invoice??

Kindly help in this regards,

Thanks,

Malcome B.

i am doing job work of powder coating. it is taxable under service tax or not. if taxable under service tax under which head of service tax list items 1 to 120 and it is necessary to get service tax registration or not.

Read more at: https://www.caclubindia.com/profile.asp?member_id=390805

I have submitted return with the details of late fee paid but challan is not matching with the system and showing error in this situation, return will automatically changed when system will be updated such challan or I will have to do anything for that???

I m accountant in a pvt. ltd. company & i have required all service tax deposit challan so is their any facility from where i will get all challans....

Hi,

I have one doubt can you clarify anyone,

My client Partnership Company doing advertising business have service tax registration they collected service tax in their invoice. Some invoices they are not claimed service tax my question is the company have to pay service tax for which they are not claimed service tax.

I have provided services for Rs 50 lakh. There was one service of 2.5 lakh in dec 15. which debtors refuses to pay.

Even though he deducted Rs 25k as tds (@10%) and deposited this amount ( this is correctly reflecting in 26AS). He has also taken cenvat credit.

Service tax return: I didnot deposit service tax and did not show this amount of services in mar 16 Service tax return.
Income tax return: for mar 16, i did not showed these in my services and did not claim TDS of 25 k in return. I now plan to show this as income and also bad debt in mar '16 income tax return and claim TDS refund.

Debtors is not paying me, neither reversing the services, since he has already claimed cenvat credit.

Please advice if i need
1) to revised mar'16 service tax return and show this income and pay service tax.
2 ) OR i can show this as bad debt. or
3) keep quiet on service tax return.

I PAY SERVICE TAX ON RENT PAID AND RECEIVE SERVICE TAX ON RENT RECEIVED TO BE DEPOSITED TO GOVT.
CAN THESE BOTH BE SET OFF WITH EACH OTHER OR DO I HAVE TO PAY BOTH TO GOVT. ?

Dear Sir,

We have purchase the import material from our Vendor Dubline, Ireland. at this shipment he have paid the Transport cost to TNT express (Ireland) Ltd.,

Now he raised the Invoice regarding the reimbursement of expenses i.e. transport cost to our company.

Can we bare the service tax in Service tax mechanism?? Please advise. or

Can we paid and take cenvat on that??

Please help in this regards,

Thanks,

Malcome B.

Dear Sir,
We have done service tax return but after that we file revised return but now i found one mistake in our service tax return then what should i do please advise .